We are looking for an ambitious, results oriented and driven controller (m/f) with international development potential to join our high-performing finance team at our Swedish head office in Arlöv. You will take a key role within our organization as a business partner for the Finance Director and the Swedish leadership team. You contribute with your professional knowledge and skills and a drive to outperform paired with high learning agility.
The position of Collection Specialist has the responsibility to manage and collect receivables, provide visibility to the collection manager regarding the situation of his portfolio with the expectations of recovery, deal with collection calls, address and resolve customer complaints regarding Collection issues. The objective of individual is to reduce overdue always and aiming at a percentage overdue portfolio.
Assisting with the Northern Europe Shared Service Centre Payroll processing with specific focus on Swedish Payroll.